Summary

Giffgaff monthly payments for LR32,48,52,53,127,142,147,156

Paid
Receipt #26660
communications

Submitted by Jonathan on October 20, 2020

Attached receipts
LR156 Sept
Date: 9/16/2020

£10.00 GBP


LR48 Sept
Date: 9/22/2020

£10.00 GBP


LR147 Oct
Date: 10/19/2020

£8.00 GBP


LR147 Aug
Date: 8/19/2020

£8.00 GBP


LR147 Sep
Date: 9/19/2020

£8.00 GBP


LR142 Sept
Date: 9/19/2020

£10.00 GBP


LR142 Aug
Date: 8/9/2020

£10.00 GBP


LR53 Sept
Date: 9/22/2020

£10.00 GBP


LR52 Aug
Date: 8/28/2020

£8.00 GBP


LR52 Sept
Date: 8/28/2020

£8.00 GBP


LR127 Oct
Date: 10/15/2020

£10.00 GBP


LR127 Sept
Date: 9/15/2020

£10.00 GBP


LR127 Aug
Date: 8/15/2020

£10.00 GBP


LR127 July
Date: 8/15/2020

£10.00 GBP


LR32 Sept
Date: 9/7/2020

£10.00 GBP


Total amount £140.00

payout method

PayPal
Email address  
********
By Jonathanon

Expense created

By Andrew Straiton

Expense approved

By Accountableon

Expense paid


Collective balance
£0.00 GBP

Fiscal Host
Accountable

Expense policies

https://docs.google.com/document/d/1ex7i3pEaXCU8TvlQAhjhk4E5vQt76Lo6GZVtudjcbJE/edit#

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

Fiscal Host:

Accountable